Nonprofit · EIN 11-2207749
SOUTH COUNTRY LIBRARY
Tax-exempt · BELLPORT, NY 11713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,334,532 | $3,200,304 | $134,228 | $8,888,059 | $2,978,053 | $5,910,006 |
| June 30, 2024 | 990 | $3,300,889 | $3,213,362 | $87,527 | $8,703,122 | $2,927,344 | $5,775,778 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,172,597
- of which government grants
- $3,157,578
- Program service revenue
- $33,444
- Investment income
- $128,491
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,088
- Other salaries and wages
- $1,486,777
- Salaries, compensation and benefits (total)
- $2,134,744
- Professional fundraising fees
- $0
- Legal fees
- $4,000
- Accounting fees
- $12,250
- Occupancy
- $280,244
- Travel
- $8,114
- Depreciation
- $259,012
- Program services (functional)
- $2,741,456
- Management and general (functional)
- $458,848
Balance sheet and other
- Total assets, start of year
- $8,703,122
- Total assets, end of year
- $8,888,059
- Total liabilities, end of year
- $2,978,053
- Net assets, end of year
- $5,910,006
- Land, buildings and equipment
- $2,416,655
- Net assets without donor restrictions
- $5,910,006
- Gross receipts
- $3,334,532
- Employees
- 41
- Volunteers
- 7
- Year formed
- 1924
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTINA SEMBLER | DIRECTOR | 35 | $147,088 | $23,921 |
| PATRICK O'LEARY | Asst Director | 35 | $128,552 | $7,713 |
| JOANN NEAL | Trustee Trustee or director | 10 | $0 | $0 |
| LORRAINE KUEHN | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| CECELIA WALSH | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| REGINA CRAWFORD | Trustee Trustee or director | 10 | $0 | $0 |
| NANCY MARR | Trustee Trustee or director | 10 | $0 | $0 |
| GEOFFREY MARSCHALL | President Trustee or director, Officer | 10 | $0 | $0 |
| MARY FALKOWITZ | Vice President Trustee or director | 10 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTINA SEMBLER | DIRECTOR | 35 | $144,417 | $22,710 |
| PATRICK O'LEARY | Asst Director | 35 | $126,217 | $7,573 |
| JOANN NEAL | Trustee Trustee or director | 10 | $0 | $0 |
| LORRAINE KUEHN | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| CECELIA WALSH | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| REGINA CRAWFORD | Trustee Trustee or director | 10 | $0 | $0 |
| NANCY MARR | Trustee Trustee or director | 10 | $0 | $0 |
| GEOFFREY MARSCHALL | President Trustee or director, Officer | 10 | $0 | $0 |
| MARY FALKOWITZ | Vice President Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 STATION RD, BELLPORT, NY 11713-2444
- In care of
- % CHERYLSTUCKO
- Signed the 990
- CECELIA WALSH, Treasurer
- Phone
- (631) 286-0818
- Website
- wordpress.sctylib.org
- Return prepared by
- Baldessari & Coster LLP
Mission
TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE SOUTH COUNTRY SCHOOL DISTRICT.
Program accomplishments
- TO PROVIDE LIBRARY SERVICES TO RESIDENTS OF THE SOUTH COUNTRY SCHOOL DISTRICTExpenses $2,741,456
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2207749
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $8,888,059
- Income (IRS master file)
- $3,334,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,334,532 | $3,200,304 | $8,888,059 | XML |
| 990 | June 2024 | $3,300,889 | $3,213,362 | $8,703,122 | XML |
| 990 | June 2023 | $3,129,538 | $3,180,386 | $8,692,694 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2207749).
Questions about SOUTH COUNTRY LIBRARY
- What is the EIN of SOUTH COUNTRY LIBRARY?
- The employer identification number (EIN) of SOUTH COUNTRY LIBRARY is 11-2207749.
- Is SOUTH COUNTRY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SOUTH COUNTRY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH COUNTRY LIBRARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH COUNTRY LIBRARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH COUNTRY LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SOUTH COUNTRY LIBRARY?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $147,088 (KRISTINA SEMBLER, DIRECTOR).
- How much revenue does SOUTH COUNTRY LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,334,532, expenses of $3,200,304 and total assets of $8,888,059 at year end.
Other nonprofits in BELLPORT
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- LONG ISLAND LIBRARY RESOURCES COUNCIL INC EIN 11-2157354 · last filed 990 for 2025
- LITERACY SUFFOLK INC EIN 11-3122805 · last filed 990 for 2025
- EMPIRE STATE LIBRARY NETWORK EIN 20-1226986 · last filed 990 for 2025
- SOUTH COUNTRY EDUCATION FOUNDATION INC EIN 11-3485864 · last filed 990 for 2025
- SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC EIN 47-1924682 · last filed 990-PF for 2025
- POSITIVE IMPACT NEW YORK INC EIN 56-2351387 · last filed 990-N for 2020
- PTA NEW YORK CONGRESS EIN 27-1281360 · last filed 990-N for 2025